About the Role
We are seeking a proactive and detail-oriented Credit Controller to join our Finance Team at St Helens College, a forward-thinking Further Education college committed to supporting learners, staff and the wider community.
The successful candidate will play a key role in managing the college’s accounts receivable function, ensuring timely collection of income while maintaining positive relationships with students, employers and external partners.
Key Responsibilities
- Manage and maintain the sales ledger, ensuring accounts are accurate and up to date
- Proactively chase outstanding debts in a professional and customer-focused manner
- Liaise with students, employers, funding bodies and internal teams to resolve payment queries
- Allocate cash receipts and reconcile customer accounts
- Support month-end processes and provide reports on aged debt and collection performance
- Ensure compliance with college policies, financial controls and data protection requirements
- Contribute to continuous improvement of credit control and income processes
About You
- Previous experience in a credit control or accounts receivable role
- Strong communication and negotiation skills, with a professional and empathetic approach
- Excellent attention to detail and ability to manage competing priorities
- Confident using financial systems and Microsoft Excel
- Experience within the education or public sector is desirable but not essential
Closing Date - Sunday 10/05/2026
Interview Date – Monday 18/05/2026
